Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 07-01-2015 , and ending 06-30-2016
BCheck if applicable:
CName of organization
COMMUNITY SERVICES FOR CHILDREN INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1520 HANOVER AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ALLENTOWN, PA18109
D Employer identification number

23-2204725
E Telephone number

G Gross receipts $ 51,183,923
F Name and address of principal officer:
PAULA MARGRAF
1520 HANOVER AVENUE
ALLENTOWN,PA18109
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.CSCINC.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1981
M State of legal domicile: PA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: PREPARE YOUNG CHILDREN AND THEIR FAMILIES TO SUCCEED IN LEARNING AND IN LIFE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 18
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 18
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 331
6 Total number of volunteers (estimate if necessary) ............. 6 100
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 46,021,504 50,374,876
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 17,909 10,687
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 66,544 83,224
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 46,105,957 50,468,787
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 8,354,543 9,151,975
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 14,738,080 15,618,472
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet175,816    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 23,569,451 24,831,691
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 46,662,074 49,602,138
19 Revenue less expenses. Subtract line 18 from line 12....... -556,117 866,649
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 14,032,188 15,516,595
21 Total liabilities (Part X, line 26)............. 5,196,568 5,792,453
22 Net assets or fund balances. Subtract line 21 from line 20..... 8,835,620 9,724,142
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: COMMUNITY SERVICES FOR CHILDREN (CSC) PREPARES YOUNG CHILDREN AND THEIR FAMILIES TO SUCCEED IN LEARNING AND IN LIFE.FOUNDED IN 1981, CSC IS COMMITTED TO ENSURING THAT CHILDREN ENTER SCHOOL READY TO LEARN AND THAT FAMILIES ARE EQUIPPED TO HELP SUPPORT THEIR CHILDREN. CSC PROVIDES:* EARLY EDUCATION FOR THE MOST VULNERABLE CHILDREN AND THEIR FAMILIES THROUGH HEAD START, EARLY HEAD START, AND PRE-K COUNTS PROGRAMS;* CHILD CARE QUALITY IMPROVEMENT SERVICES AND GRANTS IN 13 COUNTIES THROUGH THE PA NORTHEAST REGIONAL KEY; AND* SUBSIDIES TO CHILD CARE PROVIDERS THAT PROVIDE ACCESS TO SERVCIES TO LOW INCOME FAMILIES THROUGH CHILD CARE INFORMATION SERVICES OF LEHIGH COUNTY.COLLECTIVELY, CSC SERVES MORE THAN 40,000 CHILDREN AND FAMILIES IN THE LEHIGH VALLEY AND 11 OTHER COUNTIES OF NORTHEASTERN PENNSYLVANIA. CSC IS THE SOLE PROVIDER OF HEAD START (SINCE 1965) AND EARLY HEAD START (SINCE 1996) IN NORTHAMPTON AND LEHIGH COUNTIES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 8,793,985 including grants of $   ) (Revenue $   )
HEAD START/PRE-K AND EARLY HEAD START OF THE LEHIGH VALLEY IS OUR NATION'S PREMIER PROVIDER OF DEVELOPMENTAL AND EDUCATIONAL SERVICES TO PREGNANT WOMEN, BABIES, TODDLERS, PRESCHOOLERS AND THEIR FAMILIES WHO LIVE IN POVERTY AND STRUGGLE TO MEET THE BASIC NEEDS OF LIFE. WE SEEK OUT THE NEEDIEST OF FAMILIES, THOSE AT OR BELOW 100% OF POVERTY, WHO WITHOUT OUR INTERVENTION MAY NOT SUCCEED IN LEARNING AND IN LIFE. WE PROVIDE HIGH QUALITY EARLY EDUCATION AND COMPREHENSIVE FAMILY DEVELOPMENT SERVICES. SPECIFICALLY, OUR MISSION IS TO ENSURE THAT EACH CHILD CAN REACH THEIR FULL POTENTIAL, IS READY FOR SCHOOL AND THAT EACH FAMILY IS SUCCESSFUL. THOUGH CHILDREN ENTER THE PROGRAM WELL BEHIND THEIR PEERS, OVER 95% OF HEAD START/PRE-K CHILDREN EXIT THE PROGRAM HAVING ACHIEVED ALL OF THEIR LEARNING INDICATORS; POSITIONING THEM FOR A SUCCESSFUL ACADEMIC FUTURE. NINETY-SIX (96%) ARE ACHIEVING AT OR ABOVE THEIR AGE LEVEL IN MATH, SCIENCE AND LITERACY SKILLS. NINETY-FIVE (95%) OF PREGNANT ENROLLEES IN EARLY HEAD START DELIVERED A HEALTHY, FULL TERM BABY!ON A DAILY BASIS WE PROVIDE DEVELOPMENTAL EXPERIENCES TO AT LEAST 201 PREGNANT WOMEN, INFANTS AND TODDLERS (EARLY HEAD START) AND 876 (HEAD START/PRE-K) PRESCHOOLERS IN CONJUNCTION WITH COMPREHENSIVE HEALTH, NUTRITION, DISABILITY SERVICES AND FAMILY SERVICES TO THEM AS WELL. THIS YEAR OVER 1,100 CHILDREN AND FAMILIES RECEIVED VITAL EARLY EDUCATION SERVICES ON A VARIETY OF SCHEDULES. FAMILIES PARTICIPATING IN THE PROGRAM HAD MONTHLY GROUP ACTIVITY OPPORTUNITIES AS WELL AS EITHER WEEKLY (EARLY HEAD START) OR MONTHLY (HS)HOME VISITS. WE ENSURE THAT EACH CHILD HAD ALL EARLY AND PREVENTIVE HEALTH SCREENINGS AND IMMUNIZATIONS, AND RECEIVES AT LEAST 2/3 OF THEIR DAILY NUTRITIONAL REQUIREMENTS. NINETY-NINE PERCENT (99%) OF ALL CHILDREN ACHIEVED POSITIVE HEALTH STATUS BY OBTAINING ALL OF THEIR NEEDED SCREENINGS, AND 100% OF CHILDREN THIS YEAR WERE UP TO DATE ON ALL AGE APPROPRIATE IMMUNIZATIONS. ORAL HEALTH IS EQUALLY SIGNIFICANT WITH 96% OF ALL CHILDREN RECEIVING PREVENTIVE DENTAL CARE. SEVENTEEN PERCENT (17%) OF HEAD START CHILDREN, AND 24% OF EARLY HEAD START CHILDREN HAD DISABILITIES, YET 100% OF THESE CHILDREN WITH SPECIAL LEARNING NEEDS RECEIVED THERAPEUTIC INTERVENTION. THOSE CHILDREN WITH HEALTH CONDITIONS, SUCH AS ANEMIA, ASTHMA, VISION OR FAILURE TO THRIVE WERE ABLE TO RECEIVE ALL NEEDED TREATMENT. WE PROVIDE TRANSPORTATION SERVICES TO OVER 420 CHILDREN DAILY TO AND FROM THEIR CLASSROOMS.PARENTS ARE AN INTEGRAL PART OF THE PROGRAM, AS WE WORK IN FULL PARTNERSHIP. WE ASSIST PARENTS TO IDENTIFY THEIR GOALS FOR THEMSELVES AND FOR THEIR CHILDREN, AND TO REACH THOSE GOALS. THIS YEAR 90% OF PARENTS ACHIEVED AT LEAST ONE GOAL, AND 45% OF AVAILABLE FATHERS BECAME ACTIVELY INVOLVED IN THEIR CHILD'S LEARNING. WE PROVIDE PARENT TRAINING, PARENT INVOLVEMENT OPPORTUNITIES, AND VITAL COMMUNITY LINKAGES TO OTHER SOCIAL SERVICE AGENCIES THAT CAN BENEFIT THE FAMILY. OVER 1,200 REFERRALS WERE MADE TO COMMUNITY PROVIDERS FOR EMERGENCY ASSISTANCE, FOOD, HOUSING, DOMESTIC VIOLENCE, AND CHILD CARE ASSISTANCE. THE HEAD START AND EARLY HEAD START PROGRAM HAS MAINTAINED ITS ACCREDITATION STATUS BY NAEYC AND WAS REACCREDITED BY THE MIDDLE STATE ASSOCIATION COMMISSION FOR GRADES INFANT THROUGH FOUR. IN ADDITION, THE HEAD START/EARLY HEAD START PROGRAM WAS DESIGNATED AS A PROGRAM OF EXCELLENCE BY THE NATIONAL HEAD START ASSOCIATION.
4b (Code:   ) (Expenses $ 21,805,280 including grants of $   ) (Revenue $   )
THE PURPOSE OF THE SUBSIDIZED CHILD CARE PROGRAM IS TO PROVIDE FINANCIAL ASSISTANCE TO PAY FOR CHILD CARE SO THAT THE PARENT/CARETAKER (P/C) CAN WORK, MEET THE COUNTY ASSISTANCE OFFICE (CAO) EMPLOYMENT AND TRAINING (E&T) REQUIREMENTS, COMPLETE HIGH SCHOOL OR PARTICIPATE IN TRAINING WHILE WORKING A MINIMUM OF TEN HOURS PER WEEK. THE SUBSIDIZED CHILD CARE PROGRAM IS INTENDED FOR FAMILIES WHO MEET THE FINANCIAL AND NONFINANCIAL ELIGIBILITY CRITERIA.FAMILIES WHOSE INCOME IS LESS THAN 200% OF THE FEDERAL POVERTY GUIDELINES AT INITIAL APPLICATION MAY BE ELIGIBLE FOR THE PROGRAM. THE PARENT/CARETAKER (P/C) IS REQUIRED TO PAY A COPAYMENT TOWARD THE COST OF CHILD CARE, UNLESS THE P/C IS RECEIVING CHILD CARE UNDER THE FS/SNAP CHILD CARE PROGRAM OR IS NOT EMPLOYED AND IS RECEIVING CHILD CARE UNDER THE TANF CHILD CARE PROGRAM.REQUIREMENTS FOR THE PROGRAM INCLUDE: WORKING A MINIMUM OF 10 HOURS PER WEEK OR A COMBINATION OF WORK AND TRAINING THAT IS 20 OR MORE HOURS A WEEK AND THE PARENT MUST VERIFY THE NEED FOR EMPLOYMENT AND/OR TRAINING, CHILD MUST BE A CITIZEN OF THE U.S AND THE FAMILY MUST RESIDE IN LEHIGH COUNTY.PARENT SERVICES INCLUDE RESOURCE AND REFERRAL (R&R) AND IS AVAILABLE TO ALL LEHIGH COUNTY FAMILIES. R&R SERVICES ARE AVAILABLE TO PROVIDE INFORMATION AND GUIDANCE ABOUT CHILD CARE TO ASSIST FAMILIES IN MAKING INFORMED CHILD CARE CHOICES AND PROVIDE PARENT EDUCATION REGARDING THE BENEFITS OF QUALITY CHILD CARE. R&R SERVICES ALSO INCLUDE PROVIDING CUSTOM CHILD CARE REFERRALS FOR FAMILIES TO ASSIST THEM IN LOCATING AN APPROPRIATE CHILD CARE FOR THEIR CHILD/REN. AS PART OF THE R&R SERVICES A FAMILY MAY RECEIVE ASSISTANCE IN APPLYING FOR SUBSIDIZED CHILD CARE, INCLUDING SUBMITTING AN APPLICATION VIA THE COMMONWEALTH OF PENNSYLVANIA'S ACCESS TO SOCIAL SERVICES (COMPASS) ONLINE SYSTEM. THE CHILD CARE INFORMATION SERVICES (CCIS) AGENCY IS THE CENTER OF CHILD CARE INFORMATION IN THE LOCAL COMMUNITY. CCIS AGENCIES MUST ADVOCATE THIS PHILOSOPHY WHEN CONNECTING WITH FAMILIES WHO SEEK INFORMATION ABOUT CHILD CARE. THE CCIS RESOURCE AND REFERRAL (R&R) SERVICE FOCUSES ON THE NEEDS OF EACH PARENT /CARETAKER (P/C) AND CHILD.OTHER PARENT AND R&R SERVICES INCLUDE DATA MANAGEMENT AND COORDINATION WITH THE LOCAL COMMUNITY AND OTHER PROGRAMS WITHIN THE STATE CHILD CARE AND EDUCATION SYSTEM. CCIS ACTIVITIES WITH CHILD CARE PROVIDERS INCLUDE HELPING WITH THE COMPLETION OF THE PROVIDER SURVEY, ASSISTING PROVIDERS IN THE USE OF THE ONLINE PROVIDER SELF-SERVICE (PSS) SYSTEM AND REFERRING CHILD CARE PROVIDERS TO APPROPRIATE RESOURCES TO IMPROVE THE QUALITY OF SERVICES OR TO MEET SPECIFIC CHILD CARE NEEDS. R&R SERVICES WILL INCLUDE PROVIDING LOCAL CHILD CARE STATISTICS, AS PROVIDED BY THE PENNSYLVANIA'S ENTERPRISE TO LINK INFORMATION FOR CHILDREN ACROSS NETWORKS (PELICAN) SYSTEM, TO ASSIST COMMUNITY ENGAGEMENT GROUPS IN ITS EFFORTS TO IMPROVE ACCESS AND QUALITY.FAMILIES THAT ARE ELIGIBLE FOR SUBSIDIZED CHILD CARE HAVE THE RIGHT TO CHOOSE A CHILD CARE PROVIDER WHO AGREES TO COMPLY WITH THE DEPARTMENT OF HUMAN SERVICES (OHS) STANDARDS FOR PROVIDER PARTICIPATION. INFORMATION AND DIRECTION REGARDING CHILD CARE PROVIDER SELECTION ARE GIVEN BY THE CHILD CARE INFORMATION SERVICE (CCIS) AGENCIES LOCATED THROUGHOUT PENNSYLVANIA. PARENTS CAN ALSO SEARCH FOR CHILD CARE PROVIDERS OR EARLY LEARNING SERVICES DIRECTLY. A PARENT MAY SELECT EITHER REGULATED OR UNREGULATED CHILD CARE PROVIDERS. UNREGULATED PROVIDERS INCLUDE IN-HOME CARE PROVIDERS AND RELATIVE PROVIDERS. REGULATED PROVIDERS ARE CHILD CARE CENTERS CERTIFIED UNDER CHAPTER 3270, GROUP CHILD DAY CARE HOMES CERTIFIED UNDER CHAPTER 3280 OR FAMILY CHILD CARE HOMES (FCCH). THE CCIS PROCESSES OVER 2500 APPLICATIONS AND SERVES OVER 10,000 CHILDREN ANNUALLY. PROVIDER SERVICES INCLUDE SUBSIDY PAYMENTS TO OVER 400 PROVIDERS TOTALING APPROXIMATELY $20 MILLION ANNUALLY.
4c (Code:   ) (Expenses $ 11,784,193 including grants of $ 9,151,975 ) (Revenue $   )
THE NORTHEAST REGIONAL KEY IS RESPONSIBLE FOR COORDINATING AND ADMINISTERING A VARIETY OF PROFESSIONAL DEVELOPMENT AND QUALITY IMPROVEMENT ACTIVITIES, TO SUPPORT AND ENHANCE THE QUALITY OF MORE THAN 1,500 EARLY LEARNING PROGRAMS IN NORTHEASTERN PENNSYLVANIA. THE NORTHEAST REGIONAL KEY PROVIDED SERVICES TO REGULATED PROGRAMS IN 18 COUNTIES IN NORTHEASTERN PA.ACCOMPLISHMENTS IN THE LAST PROGRAM YEAR INCLUDE:- DESIGNED AND IMPLEMENTED A QUALITY IMPROVEMENT PLAN FOR PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE IN PARTNERSHIP WITH COLLEGES, PROFESSIONAL DEVELOPMENT ORGANIZATIONS AND INDIVIDUAL PQAS INSTRUCTORS. SCHEDULED AND IMPLEMENTED 1,254 PROFESSIONAL DEVELOPMENT ACTIVITIES. ATTENDANCE AT THESE EVENTS WAS APPROXIMATELY 11,161.- 930 PROGRAMS PARTICIPATED IN KEYSTONE STARS, PA'S QUALITY RATING AND IMPROVEMENT SYSTEM. THROUGH MENTORSHIPS, BLUE PRINT GROUPS AND OTHER MOVEMENT SUPPORTS 124 PROGRAMS MOVED TO A HIGHER LEVEL OF QUALITY IN KEYSTONE STARS.- THE ECMH CONSULTATION PROGRAM IS A CHILD SPECIFIC CONSULTATIVE MODEL DESIGNED TO ADDRESS THE SOCIAL AND EMOTIONAL DEVELOPMENTAL NEEDS OF YOUNG CHILDREN IN A CHILD CARE FACILITY. 96 CHILDREN RECEIVED EARLY CHILDHOOD MENTAL HEALTH CONSULTATION SERVICE.- DESIGNED AND WROTE MULTIPLE NEWSLETTERS FOR DIRECTORS, TEACHERS AND FAMILIES. THE NEWSLETTERS WERE DISTRIBUTED AT LEAST TWICE A MONTH AND PLACED ON OUR WEBSITE FOR EASY ACCESS.- WROTE AND DISTRIBUTED COUNTY SPECIFIC REPORTS TO BE USED IN COMMUNITY MEETINGS AND WITH SELECT STAKEHOLDERS. THESE REPORTS INCLUDED INFORMATION ABOUT THE NUMBER OF KEYSTONE STAR SITES, THE STAR LEVEL, NUMBER OF CHILDREN ENROLLED IN THE FACILITIES AND THE PERCENTAGE OF PARTICIPATION IN PA'S QUALITY RATING SYSTEM.- AT LEAST 175 PROGRAMS RECEIVED ON SITE CONSULTATION SERVICES BY INFANT-TODDLER CONSULTANTS, SCHOOL AGE CONSULTANTS, STARS TECHNICAL ASSISTANCE CONSULTANTS OR CHILD CARE HEALTH CONSULTANTS. THE CHILD CARE PROGRAMS SELECTS THE TYPE OF ON-SITE TECHNICAL SUPPORT THAT THEY FEEL WILL ASSIST THEM IN THEIR QUALITY JOURNEY.- TO HIGHLIGHT THE IMPORTANCE OF LITERACY DEVELOPMENT IN PRESCHOOL CHILDREN 57 COMMUNITY READERS SPENT TIME WITH A CHILD CARE PROGRAM READING KITE DAY: A BEAR AND MOLE STORY BY WILL HILLENBRAND.- $ 8,394,487 WAS AWARDED TO PROGRAMS IN THE REGION. THE MAJORITY OF THE FUNDS REQUESTED WERE TO SUPPORT THE PROGRAM'S LEARNING ENVIRONMENT FOR CHILDREN.- THROUGH THE RACE TO THE TOP GRANT, NON-CERTIFIED PROGRAMS WERE SUPPORTED IN MOVING INTO KEYSTONE STARS AND PROGRAMS THAT WERE NOT YET CERTIFIED/LICENSED WERE ASSISTED IN BECOMING LICENSED AND PREPARED FOR KEYSTONE STARS.
(Code:   ) (Expenses $ 4,436,377 including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $ 4,436,377 including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet46,819,835
Form 990 (2015)
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV ........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
727
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
331
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
18
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
18
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
PA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletLARRY ERICKSON CONTROLLER1520 HANOVER AVENUE   ALLENTOWN,PA18109 (610) 437-6000
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JAY R KSHATRI......................................................................
CHAIR
 5.00
.................
  		X   X       0 0 0
(2) ELSBETH G HAYMON......................................................................
VICE CHAIR
 5.00
.................
  		X   X       0 0 0
(3) DONALD M BERNHARD......................................................................
SECRETARY
 5.00
.................
  		X   X       0 0 0
(4) JOHN R DIAMANT......................................................................
TREASURER
 5.00
.................
  		X   X       0 0 0
(5) ANDREA BRADY......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(6) CHRISTOPHER CARDENAS......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(7) IRIS M CINTRON......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(8) MARY S COLON......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(9) CHRISTOPHER L DONIGAN......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(10) RAY L FEDERICI......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(11) BARBARA K FRAUST......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(12) KATHRYN E LEBER......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(13) JARRET R PATTON MD......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(14) DAVID RABAUT......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(15) JUDITH REX PHD......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(16) DIANE SCOTT......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
(17) FRANK T SMITH......................................................................
DIRECTOR
 2.00
.................
  		X           0 0 0
Form 990 (2015)
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JULIE TIMMCKE........................................................................
DIRECTOR
 2.00
.......................   		X           0 0 0
(19) MICHAEL A WALKER........................................................................
CEO/PRESIDENT BEGAN 10/2015
 40.00
.......................   		    X       35,098 0 8,644
(20) JANE R ERVIN........................................................................
CEO/PRESIDENT THRU 9/2015
 40.00
.......................   		    X       90,298 0 16,129




















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 125,396 0 24,773
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
COMPUTER MANAGEMENT & MARKETING ASSOC

7599 BETH-BATH PIKE
BATH,PA18014 		COMPUTER & IT MANANGEMENT SERVICES 392,540
NORTHAMPTON COMMUNITY COLLEGE

3835 GREEN POND ROAD
BETHLEHEM,PA18020 		PROFESSIONAL DEVELOPMENT 272,108
CHILD CARE PROVIDERSGOODWILL INDUSTRIES

925 PROSPECT AVENUE
SCRANTON,PA18505 		INDIVIDUAL SERVICES 159,429
KEYSTONE COLLEGE

ONE COLLEGE GREEN
LAPLUME,PA18440 		PROFESSIONAL DEVELOPMENT 124,472
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet4
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 83,877
d Related organizations1d  
e Government grants (contributions)1e 49,863,193
f All other contributions, gifts, grants, and similar amounts not included above1f 427,806
g Noncash contributions included in lines 1a-1f:$  
h Total.Add lines 1a-1f.......MediumBullet 50,374,876
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet  
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 42,862     42,862
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   602,711
b Less: cost or other basis and sales expenses   634,886
c Gain or (loss)   -32,175
d Net gain or (loss).....MediumBullet -32,175 -32,175    
8a Gross income from fundraising events (not including $ 83,877of contributions reported on line 1c). See Part IV, line 18 ....
a 45,171
b Less: direct expenses ...b 80,250
c Net income or (loss) from fundraising events..MediumBullet -35,079   -35,079
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a MISCELLANEOUS 900099 118,303 118,303    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 118,303
12 Total revenue. See Instructions......MediumBullet 50,468,787 86,128 0 7,783
Form 990 (2015)
Form 990 (2015)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 9,034,434 9,034,434
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 117,541 117,541
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 150,421 120,338 15,042 15,041
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 10,787,156 9,623,768 1,066,124 97,264
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 370,816 341,269 25,928 3,619
9 Other employee benefits ....... 3,303,135 2,837,236 449,237 16,662
10 Payroll taxes ........... 1,006,944 920,793 76,715 9,436
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 20,203   20,203  
c Accounting ........... 50,970   50,970  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 18,676   17,832 844
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 295,223 213,554 69,795 11,874
12 Advertising and promotion .... 13,139 5,678 7,461  
13 Office expenses ....... 108,374 85,817 22,462 95
14 Information technology ...... 253,058   253,058  
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............ 212,417 200,203 12,206 8
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ........... 51,533 9,991 41,542  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 423,110 366,677 56,433  
23 Insurance ... 54,013 6,878 47,135  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a CHILD CARE SUDSIDY 20,519,438 20,519,438    
b FOOD PURCHASES 493,150 493,150    
c CLASSROOM SUPPLIES 444,710 444,710    
d RENTALS - CLASSROOM 295,611 295,611    
e All other expenses 1,578,066 1,182,749 374,344 20,973
25 Total functional expenses. Add lines 1 through 24e 49,602,138 46,819,835 2,606,487 175,816
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 2,903,619 1 2,808,077
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ...... 686,353 3 1,348,289
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net ....   7  
8 Inventories for sale or use ........   8  
9 Prepaid expenses and deferred charges ...... 33,286 9 25,986
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 15,531,000
b Less: accumulated depreciation 10b 5,634,288 8,975,341 10c 9,896,712
11 Investments—publicly traded securities . 1,433,589 11 1,437,531
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 14,032,188 16 15,516,595
Liabilities 17 Accounts payable and accrued expenses ..... 3,167,790 17 3,922,325
18 Grants payable ...   18  
19 Deferred revenue ......... 36,004 19 22,354
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties .. 1,992,774 23 1,847,774
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 5,196,568 26 5,792,453
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 8,257,327 27 9,007,142
28 Temporarily restricted net assets ........... 477,668 28 616,375
29 Permanently restricted net assets 100,625 29 100,625
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 8,835,620 33 9,724,142
34 Total liabilities and net assets/fund balances ........ 14,032,188 34 15,516,595
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
50,468,787
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
49,602,138
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
866,649
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
8,835,620
5
Net unrealized gains (losses) on investments ...............
5
21,873
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
9,724,142
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2015)
Form 990 (2015)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
COMMUNITY SERVICES FOR CHILDREN INC
 
Employer identification number

23-2204725
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4


5
6
7
8
9
10
11
a
b
c
d
e
f
Enter the number of supported organizations ..............  

g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total      

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... 43,924,516 41,297,149 43,300,026 45,969,030 50,290,999 224,781,720
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 43,924,516 41,297,149 43,300,026 45,969,030 50,290,999 224,781,720
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 224,781,720
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4.. 43,924,516 41,297,149 43,300,026 45,969,030 50,290,999 224,781,720
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 12,817 15,493 17,550 51,151 42,862 139,873
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 322,012 400,291 182,899 103,936 118,303 1,127,441
11 Total support. Add lines 7 through 10. 226,049,034
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
99.440 %
15
15
99.390 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513...            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2015 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2015 		(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2016. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the organization
COMMUNITY SERVICES FOR CHILDREN INC
 
Employer identification number

23-2204725
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
COMMUNITY SERVICES FOR CHILDREN INC
  		Employer identification number
23-2204725
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
COMMUNITY SERVICES FOR CHILDREN INC
  		Employer identification number

23-2204725
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
COMMUNITY SERVICES FOR CHILDREN INC
  		Employer identification number

23-2204725
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
COMMUNITY SERVICES FOR CHILDREN INC
 
Employer identification number

23-2204725
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ....    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 101,334 100,625 100,625 100,625 100,625
b Contributions ...          
c Net investment earnings, gains, and losses 2,901 3,403 402 101  
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		  2,694 402 101  
f Administrative expenses ....          
g End of year balance ...... 104,235 101,334 100,625 100,625 100,625
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet3.460 %
b
Permanent endowment SchDMd Bullet96.540 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
No
(ii) related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ...   229,565 229,565
b Buildings   13,178,763 3,516,242 9,662,521
c Leasehold improvements        
d Equipment ...   2,122,672 2,118,046 4,626
e Other ...        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 9,896,712
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c)Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 50,526,943
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 21,873
b Donated services and use of facilities ......... 2b 36,283
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 58,156
3 Subtract line 2e from line 1.................. 3 50,468,787
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 50,468,787
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 49,638,421
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 36,283
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 36,283
3 Subtract line 2e from line 1................... 3 49,602,138
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 49,602,138

Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: TO PROMOTE OVERALL MISSION OF THE ORGANIZATION
PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE AS CODIFIED IN FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES-UNCERTAINTY IN INCOME TAXES. FASB ASC-740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY THEN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. AND COMMONWEALTH OF PENNSYLVANIA. THE RETURNS ARE GENERALLY OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER FILING.
Schedule D (Form 990) 2015


Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
COMMUNITY SERVICES FOR CHILDREN INC
 
Employer identification number

23-2204725
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

GALA
(event type) 		(b) Event #2

DONLEY AWARDS
(event type) 		(c) Other events

2
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
47,214
16,300
65,534
129,048

2
Less: Contributions . . . .
35,660
13,400
34,817
83,877
3 Gross income (line 1 minus
line 2) . . . . . .
11,554
2,900
30,717
45,171



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .   1,300 3,010 4,310
6 Rent/facility costs . . . . 950   24,640 25,590
7 Food and beverages . . . 9,323 3,939 14,693 27,955
8 Entertainment . . . . 850     850
9 Other direct expenses . . . 4,529 1,843 15,173 21,545
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 80,250
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -35,079
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
4,529
1,843
15,173
21,545


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2015
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
COMMUNITY SERVICES FOR CHILDREN INC
 
Employer identification number
23-2204725
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ALBRIGHT COLLEGE
13TH BERN STS
READING,PA19612 		23-1352615 SCHOOL 48,110       KEYSTONE STARS GRANT
(2) ALL STAR CHILDCARE ACADEMY INC
3000 PENN VALLEY AVE
BRISTOL,PA19007 		14-1985875   20,845       KEYSTONE STARS GRANT
(3) ALLENTOWN JEWISH COMMUNITY CENTER
702 N 22ND ST
ALLENTOWN,PA18104 		23-0734200 501(C)3 18,957       KEYSTONE STARS GRANT
(4) ALMOST HOME LTD
611 MONTGOMERY AVE
BOYERTOWN,PA19512 		23-2703573   37,510       KEYSTONE STARS GRANT
(5) ANDREA BUTZ DAYCARE
7540 WINDSOR DR SUITE 102
ALLENTOWN,PA18195 		45-0587728   12,455       KEYSTONE STARS GRANT
(6) ANGELA SANCHEZ DAYCARE
919 N 5TH ST
ALLENTOWN,PA18102 		58-4203292   6,120       KEYSTONE STARS GRANT
(7) ANITA L BUTZ
24 BETTY RD
POTTSVILLE,PA17901 		20-0548554   6,120       KEYSTONE STARS GRANT
(8) BABA'S CHILD CARE LLC
1775 SULLIVA TRAIL
EASTON,PA18040 		20-5184037   30,605       KEYSTONE STARS GRANT
(9) BANGOR PRESCHOOL INC
221 S 4TH ST
BANGOR,PA18013 		23-2755143   64,280       KEYSTONE STARS GRANT
(10) BERKS COUNTY INTERMEDIATE UNIT
1111 COMMONS BLVD
READING,PA19605 		23-1740825 SCHOOL 118,538       KEYSTONE STARS GRANT
(11) BERKSHIRE LEARNING CENTERS INC
2250 RIDGEWOOD RD
WYOMISSING,PA19610 		23-2965334   59,830       KEYSTONE STARS GRANT
(12) BETHLEHEM AREA SCHOOL DISTRICT
1425 LIVINGSTON ST
BETHLEHEM,PA18017 		24-0862592 501(C)3 67,775       KEYSTONE STARS GRANT
(13) BETHLEHEM YMCA
430 E BROAD ST
BETHLEHEM,PA18018 		24-0795635 501(C)3 37,805       KEYSTONE STARS GRANT
(14) BLESSED BEGINNINGS PRESCHOOL & CHILDCARE
822 W CENTRAL AVE
WILLIAMSPORT,PA17702 		17-1768319   23,190       KEYSTONE STARS GRANT
(15) BLOOM EARLY EDUCATION CENTER INC
62 YEAGER AVE
SHAVERTOWN,PA18708 		30-0248531   13,345       KEYSTONE STARS GRANT
(16) BOSTLEY'S PRE-SCHOOL LEARNING CENTER
259 BOARD ST
MONTOURSVILLE,PA17754 		27-2203885   14,165       KEYSTONE STARS GRANT
(17) BOSTLEY'S PRESCHOOLS LLC
1743 DEWEY AVE
HUGHESVILLE,PA17737 		46-4289022   33,235       KEYSTONE STARS GRANT
(18) BOYERTOWN CHILDREN'S CENTER INC
500 SWEINHART RD
BOYERTOWN,PA19512 		23-2684362   20,220       KEYSTONE STARS GRANT
(19) BROOKSIDE CHILDREN'S EARLY EDUCATION CENTER LLC
675 N BROOKSIDE ROAD
ALLENTOWN,PA18106 		45-4944566   84,755       KEYSTONE STARS GRANT
(20) CALVARY FULL GOSPEL CHURCH
676 LINCOLN HIGHWAY
FAIRLESS HILLS,PA19030 		23-2091484 501(C)3 25,670       KEYSTONE STARS GRANT
(21) CAREER INSTITUTE OF TECHNOLOGY
5335 KESSLERSVILLE RD
EASTON,PA18040 		23-1661367 SCHOOL 14,605       KEYSTONE STARS GRANT
(22) CAROUSEL FARM'S EDUCATION CENTER INC
226 GRENOBLE RD
WARMINSTER,PA18974 		23-2133769   60,075       KEYSTONE STARS GRANT
(23) CATHOLIC YOUTH CENTER INC
36 S WASHINGTON ST
WILKES BARRE,PA18701 		23-7227221 501(C)3 19,675       KEYSTONE STARS GRANT
(24) CENTRAL BUCKS FAMILY YMCA
321 W BUTLER AVE
DOYLESTOWN,PA18901 		23-1903158 501(C)3 9,450       KEYSTONE STARS GRANT
(25) CHANDLER HALL HEALTH SERVICES INC
99 BARCLAY ST
NEWTOWN,PA18940 		23-2365124 501(C)3 25,760       KEYSTONE STARS GRANT
(26) CHILD DEVELOPMENT COUNCIL OF NORTHEASTERN PA
9 E MARKET ST SB
WILKES BARRE,PA18701 		23-1875342 501(C)3 101,966       KEYSTONE STARS GRANT
(27) CHILD DEVELOPMENT INC
2880 POTTSVILLE
MINERSVILLE,PA17954 		23-2212539 501(C)3 27,573       KEYSTONE STARS GRANT
(28) CHILDREN CENTRAL LLC
882 TOWN CENTER DR
LANGHORNE,PA19047 		26-4591703   55,190       KEYSTONE STARS GRANT
(29) CHILDREN DEVELOPMENT PROGRAM INC
995 DOYLESTOWN PIKE
QUAKERTOWN,PA18951 		23-1981629 501(C)3 40,676       KEYSTONE STARS GRANT
(30) CHILDREN OF AMERICA
345 KNOWLES AVE
SOUTHAMPTON,PA18966 		26-4457651   14,925       KEYSTONE STARS GRANT
(31) CHILDREN OF AMERICA (PLUMSTEADVILLE) LLC
4139 FERRY RD
DOYLESTOWN,PA18916 		90-0881245   22,280       KEYSTONE STARS GRANT
(32) CHILDREN OF AMERICA IVYLAND LLC
880 JACSONVILLE RD STE 105
WARMINSTER,PA18974 		45-2098508   16,435       KEYSTONE STARS GRANT
(33) CHILDREN OF AMERICA WARMINSTER LLC
1187 YORK RD
WARMINSTER,PA18974 		14-1942684   18,380       KEYSTONE STARS GRANT
(34) CHILDREN OF AMERICA INC
590 KANSAS RD
WARRINGTON,PA18976 		65-0847351   18,980       KEYSTONE STARS GRANT
(35) CHILDREN OF AMERICA NEW BRITAIN LLC
386 W BUTLER AVE
DOYLESTOWN,PA18901 		20-3663336   62,510       KEYSTONE STARS GRANT
(36) CHILDREN OF GOD EDUCATIONAL SERVICES INC
414 MILL ST SUITE 204-B
BRISTOL,PA19007 		45-3615258 501(C)3 5,455       KEYSTONE STARS GRANT
(37) CHRISTIAN LIFE ASSEMBLY
2209 W MAIN ST
STROUDSBURG,PA18360 		23-2302463 501(C)3 13,805       KEYSTONE STARS GRANT
(38) CHRISTIAN LIFE CENTER OF THE ASSEMBLIES
3100 GALLOWAY RD
BENSALEM,PA19020 		23-2617944 501(C)3 18,570       KEYSTONE STARS GRANT
(39) CJ DEVINE BROOKSIDE LLC
740 N BROOKSIDE RD
ALLENTOWN,PA18106 		30-0517748   18,460       KEYSTONE STARS GRANT
(40) CJ DEVINE INC
5391 ANDREA DR
ALLENTOWN,PA18106 		41-2085707   62,775       KEYSTONE STARS GRANT
(41) COLUMBIA COUNTY CHRISTIAN SCHOOL ASSOC
123 SCHOOLHOUSE RD
BLOOMSBURG,PA17815 		23-2993181 501(C)3 23,050       KEYSTONE STARS GRANT
(42) COLUMBIA DAYCARE PROGRAM INC
215 E 5TH ST
BLOOMSBURG,PA17815 		23-1877155 501(C)3 48,025       KEYSTONE STARS GRANT
(43) COMMUNITY EDUCATIONAL CENTER
5151 COLD SPRING CREAMERY RD
DOYLESTOWN,PA18902 		23-2825876   35,605       KEYSTONE STARS GRANT
(44) COUNTRY CHARM EARLY LEARNING CENTER INC
9 E BUTLER DR
DRUMS,PA18222 		23-2915265   28,617       KEYSTONE STARS GRANT
(45) COUNTY OF LACKAWANNA
99 GLENMAURA NATIONAL BLVD
MOOSIC,PA18507 		24-6000729 501(C)3 79,540       KEYSTONE STARS GRANT
(46) CREATION PLAYSTATION INC
1336 W MINOR ST
EMMAUS,PA18049 		23-2965239   39,900       KEYSTONE STARS GRANT
(47) CREATIVE CRAYON'S CHILD CARE LLC
23595 STATE ROUTE 11
HALLSTEAD,PA18822 		45-4831205   9,360       KEYSTONE STARS GRANT
(48) CREATIVE KIDS CHILD DEVELOPMENT CENTER
7584 KERNSVILLE RD
OREFIELD,PA18069 		23-2732261   12,535       KEYSTONE STARS GRANT
(49) CREATIVE LEARNING CENTER OF THE LV INC
3421 NIGHTINGALE DR
EASTON,PA18045 		57-1178821   53,035       KEYSTONE STARS GRANT
(50) CROSSROADS COMMUNITY CHURCH INC
1454 S ROUTE 44 HWY
JERSEY SHORE,PA17740 		47-4767486 501(C)3 47,135       KEYSTONE STARS GRANT
(51) CURIOUS KIDS INC
102 STEWARD LANE
CHALFONT,PA18914 		65-1165275   39,695       KEYSTONE STARS GRANT
(52) D & B CARES FOR KIDS INC
6190 KELLERS CHURCH RD
PLUMSTEADVILLE,PA18949 		36-4774326   18,085       KEYSTONE STARS GRANT
(53) DAWN TOOLAN
227 PIKE ST
CARBONDALE,PA18407 		20-8686602   30,775       KEYSTONE STARS GRANT
(54) DAY NURSERY ASSOCIATION
332 JEFFERSON AVE
SCRANTON,PA18510 		24-0799342 501(C)3 31,486       KEYSTONE STARS GRANT
(55) DAYDREAMERS CHILD CARE
2810 ROCK RD
CLARKS SUMMIT,PA18411 		26-1705286   38,730       KEYSTONE STARS GRANT
(56) DEBORAH ANN RIZZO
21 N FIFTH ST
WEST HAZELTON,PA18202 		23-2744359   10,070       KEYSTONE STARS GRANT
(57) DEBRA CLEFFI
1580 6TH ST
BETHLEHEM,PA18020 		23-2893936   7,375       KEYSTONE STARS GRANT
(58) DISCOVER THE WORLD CHILDREN'S CENTER INC
2431 PENNSYLVANIA AVE
SAYRE,PA18840 		45-4230728   39,890       KEYSTONE STARS GRANT
(59) DOYLESTOWN HOSPITAL
595 W STATE ST
DOYLESTOWN,PA18901 		23-1352174 501(C)3 120,740       KEYSTONE STARS GRANT
(60) DW DAYCARE LLC
3025 NORTH ST
MORGANTOWN,PA19543 		26-0836801   37,055       KEYSTONE STARS GRANT
(61) E & J KERN INC
110 CHESTNUT ST
SLATINGTON,PA18080 		46-1772321   7,535       KEYSTONE STARS GRANT
(62) ECLECTIC MANAGEMENT CORP
69 N MAIN ST
CARBONDALE,PA18407 		23-2585754   12,818       KEYSTONE STARS GRANT
(63) ECUMENICAL ENTERPRISES INC
3139 MEMORIAL HWY
DALLAS,PA18612 		23-1714246 501(C)3 29,370       KEYSTONE STARS GRANT
(64) EILEEN THOMPSON FAMILY CHILD CARE HOME
905 ROUTE 549
MANSFIELD,PA16933 		05-2509921   6,120       KEYSTONE STARS GRANT
(65) EMILIE UNITED METHODIST CHURCH
7300 NEW FALLS RD
LEVITTOWN,PA19055 		23-1534662   51,785       KEYSTONE STARS GRANT
(66) ENDLESS MOUNTAIN LEARNING CENTER INC
117 JACKSON ST
NEW MILFORD,PA18834 		20-0180530   43,270       KEYSTONE STARS GRANT
(67) ENRICHMENT WORKSHOP FOR CHILDREN INC
2075 BYBERRY RD S102
BENSALEM,PA19020 		23-2467678   69,005       KEYSTONE STARS GRANT
(68) EXPLORE AND LEARN CHILDCARE AND LRN CTR
510 N 5TH ST
PERKASIE,PA18944 		47-1740413   9,610       KEYSTONE STARS GRANT
(69) FIRST CHILDRENS ACADEMY
520 STREET RD
SOUTHAMPTON,PA18966 		26-3095045   24,825       KEYSTONE STARS GRANT
(70) FIRST FRIENDS INC
938 TOWN CENTER
DOYLESTOWN,PA18901 		23-2519420   17,865       KEYSTONE STARS GRANT
(71) FIRST SOUTHERN BAPTIST CHURCH OF LYC CO
89 KIMBLE HILL RD
WILLIAMSPORT,PA17701 		23-2335113 501(C)3 17,650       KEYSTONE STARS GRANT
(72) FRECKLES AND FRILLS INC
515 FIG ST
SCRANTON,PA18505 		23-2981780   54,360       KEYSTONE STARS GRANT
(73) FRIEDENS EVANGELICAL LUTHERAN CHURCH
1076 MEMORIAL HWY
OLEY,PA19547 		23-7199273 501(C)3 46,620       KEYSTONE STARS GRANT
(74) FUN ACADEMY LLC
276 ASHLER MANOR DR
MUNCY,PA17756 		47-2998281 501(C)3 10,735       KEYSTONE STARS GRANT
(75) GEORGE SCHOOL CHILDREN'S CENTER
1690 NEWTOWN LANGHORNE RD
NEWTOWN,PA18940 		33-1044968 501(C)3 7,495       KEYSTONE STARS GRANT
(76) GINA PILLA & KIMBERLY PETTINELLI
1068 BUSHKILL CENTER RD
NAZARETH,PA18064 		30-0015282   11,690       KEYSTONE STARS GRANT
(77) GRACE EDUCATION INC
100 FARM LANE
DOYLESTOWN,PA18901 		20-3857100   25,395       KEYSTONE STARS GRANT
(78) GRAND VIEW HOSPITAL
700 LAWN AVE
SELLERSVILLE,PA18960 		23-1352181 501(C)3 28,515       KEYSTONE STARS GRANT
(79) GREATER VALLEY YMCA
33 S MAIN ST
NAZARETH,PA18064 		24-0798706 501(C)3 6,720       KEYSTONE STARS GRANT
(80) GRETCHEN DARLINGTON
11 VILLAGE CENTER DR
READING,PA19607 		23-2700095   31,860       KEYSTONE STARS GRANT
(81) GROWING YEARS CHILDCARE CENTER INC
ROUTE 93 16 GOULDS LANE
CONYNGHAM,PA18219 		23-2830588   16,230       KEYSTONE STARS GRANT
(82) HILDEBRANDT LEARNING CENTERS LLC
105 LT MICHAEL CLEARY DR
DALLAS,PA18612 		23-3097342   21,422       KEYSTONE STARS GRANT
(83) HOLY CROSS EVANGELICAL LUTHERAN CHURCH
696 JOHNSON ROAD
NAZARETH,PA18064 		23-2046281 501(C)3 17,465       KEYSTONE STARS GRANT
(84) HOPE LUTHERAN CHURCH
2600 HAINES RD
LEVITTOWN,PA19055 		23-1522640 501(C)3 18,870       KEYSTONE STARS GRANT
(85) HORWITH RENTALS LLC
4481 MAUCH CHUNK RD 1
COPLAY,PA18037 		20-2316970   28,495       KEYSTONE STARS GRANT
(86) IGLESIA BAUTISTA BETANIA
164 DOUGLASS ST
READING,PA19601 		23-2799716 501(C)3 14,765       KEYSTONE STARS GRANT
(87) INFANT CARE PROGRAM AT COVENANT PRESBYTERIAN
550 MADISON AVE
SCRANTON,PA18510 		23-3073719 501(C)3 17,910       KEYSTONE STARS GRANT
(88) IVETTE ACEVEDO DAYCARE
608 N 6TH ST
ALLENTOWN,PA18102 		26-4409642   5,105       KEYSTONE STARS GRANT
(89) JAMIE ONE LLC
4190 TELEGRAPH RD SUITE 3000
BLOOMFIELD HILLS,MI48302 		47-1124484   25,420       KEYSTONE STARS GRANT
(90) JEAN E GARNETT DAYCARE
809 EMILY AVE
CROYDON,PA19021 		23-3015334   5,105       KEYSTONE STARS GRANT
(91) JERUSALEM LUTHERAN CHURCH
252 DOCK ST
SCHUYLKILL HAVEN,PA17972 		25-1207913 501(C)3 19,240       KEYSTONE STARS GRANT
(92) JEWISH COMMUNITY CENTER
601 JEFFERSON ST
SCRANTON,PA18510 		24-0795964 501(C)3 18,030       KEYSTONE STARS GRANT
(93) JJTS GROUP INC
1721 S EASTON RD
DOYLESTOWN,PA18901 		46-2015654   9,100       KEYSTONE STARS GRANT
(94) JMF INC
138 MILL RD
QUAKERTOWN,PA18951 		23-3012640   46,405       KEYSTONE STARS GRANT
(95) JOLLY TODDLERS II INC
604 HAMPTON AVE
SOUTHAMPTON,PA18966 		36-4659721   55,644       KEYSTONE STARS GRANT
(96) JOYFUL HAPPENINGS DAYCARE INC
44 W ELMIRA ST
MANSFIELD,PA16933 		47-1899106 501(C)3 14,140       KEYSTONE STARS GRANT
(97) JUST CHILDREN DEVELOPMENTAL CENTER INC
2607 NESHAMINY INTERPLEX DR STE F
FEASTERVILLE TREVOSE,PA19053 		23-2359349   27,365       KEYSTONE STARS GRANT
(98) JUST CHILDREN OF AMERICA HILLTOWN LLC
4030 BETHLEHEM PIKE
TELFORD,PA18969 		56-2513206   10,535       KEYSTONE STARS GRANT
(99) JUST CHILDREN BENSALEMS INC
2354 GALLOWAY RD
BENSALEM,PA19020 		23-2853369   53,355       KEYSTONE STARS GRANT
(100) JUST CHILDREN BRIDGETOWN PIKE INC
47 BRIDGETOWN PIKE
FEASTERVILLE MONTROSE,PA18053 		23-2407872   13,725       KEYSTONE STARS GRANT
(101) KA'IULANI DAY CARE
3836 PENN AVE
READING,PA19608 		27-4070363   10,995       KEYSTONE STARS GRANT
(102) KAREN FAUST JEFFREY FAUST DOLORES FAUST
51 1/2 MIFFLIN ST
PINE GROVE,PA17963 		23-3073811   9,735       KEYSTONE STARS GRANT
(103) KATHLEEN BUNNELL DAYCARE
423 CENTER ST
CLARKS SUMMIT,PA18411 		23-2918439   12,440       KEYSTONE STARS GRANT
(104) KEYSTONE COLLEGE
KEYSTONE COLLEGE
LA PLUME,PA18440 		24-0795441 501(C)3 23,581       KEYSTONE STARS GRANT
(105) KID TIME LLC
630 BEAUMONT RD
FAIRLESS HILLS,PA19030 		74-3127677   16,945       KEYSTONE STARS GRANT
(106) KID'S EXPRESS INC
385 BLUE VALLEY DR
BANGOR,PA18013 		23-2694289   52,790       KEYSTONE STARS GRANT
(107) KIDS PLAY TODAY LLC
837 ROUTE 6 UNIT 5
SHOHOLA,PA18458 		26-0283686   22,855       KEYSTONE STARS GRANT
(108) KIDZ INC
1101 HILL ST
JESSUP,PA18434 		32-0392416   18,724       KEYSTONE STARS GRANT
(109) KIDZ PARADISE LLC
1340 W WYOMISSING BLVD
READING,PA19609 		45-3176640   7,915       KEYSTONE STARS GRANT
(110) KINDERCARE EDUCATION LLC
262 CHAPMAN RD SUITE 102
NEWARK,DE19702 		06-1097006   187,633       KEYSTONE STARS GRANT
(111) KINDERCARE LEARNING CENTER LLC
262 CHAPMAN RD SUITE 102
NEWARK,DE19702 		63-0941966   257,965       KEYSTONE STARS GRANT
(112) KINGS AND ST MARY'S DEVELOPMENTAL DAY CARE
134 S WASHINGTON ST
WILKES BARRE,PA18701 		23-2841535 501(C)3 17,534       KEYSTONE STARS GRANT
(113) KINGS COLLEGE
177 N MAIN ST
WILKES BARRE,PA18701 		24-0804602 501(C)3 51,627       KEYSTONE STARS GRANT
(114) KNOWLEDGE UNIVERSE EDUCATION LLC
262 CHAPMAN RD SUITE 102
NEWARK,DE19702 		06-1097006   27,325       KEYSTONE STARS GRANT
(115) KNS ENTERPRISES INC
4500 EDUCATION PARK DR
SCHNECKSVILLE,PA18078 		23-2801348   6,180       KEYSTONE STARS GRANT
(116) KOL EMET YARDLEY RECONSTRUCTIONIST CONG
1360 OXFORD VALLEY RD
YARDLEY,PA19067 		22-2596919 501(C)3 20,530       KEYSTONE STARS GRANT
(117) KOZY KASTLE SCHOOL AGE PROGRAM LLC
253 PENNSYLVANIA AVE
ATHENS,PA18810 		46-5147507   10,135       KEYSTONE STARS GRANT
(118) KURIOUS KIDS CHILDREN'S CENTER LLC
5172 NEW YORK ST
WHITEHALL,PA18052 		05-0525381   36,080       KEYSTONE STARS GRANT
(119) LAM LLC
25 COMMERCE DR
READING,PA19610 		20-3265368   11,120       KEYSTONE STARS GRANT
(120) LAKE-LEHMAN SCHOOL DISTRICT
1237 MARKET ST
DALLAS,PA18612 		23-1658418 501(C)3 24,690       KEYSTONE STARS GRANT
(121) LAKERUN LEARNING CENTER LLC
596 PURDYTOWN TPKE
LAKEVILLE,PA18438 		47-2053199   7,815       KEYSTONE STARS GRANT
(122) LAND OF CHILDREN INC
1331 OREILLY DR
FEASTERVILLE,PA19053 		30-0191414   6,600       KEYSTONE STARS GRANT
(123) LANGHORNE TERRANCE BAPTIST CHURCH
1271 E MAPLE ST
LANGHORNE,PA19047 		23-1946407 501(C)3 65,630       KEYSTONE STARS GRANT
(124) LEARN-PLAY DAY CARE LLC
301 W MAIN ST
BATH,PA18014 		26-0436409   9,145       KEYSTONE STARS GRANT
(125) LEHIGH CARBON COMMUNITY COLLEGE
4525 EDUCATION PARK DR
SCHNECKSVILLE,PA18078 		23-1670163 SCHOOL 12,945       KEYSTONE STARS GRANT
(126) LEHIGH KIDZ ACADEMY INC
621 E BROAD ST
BETHLEHEM,PA18018 		27-0543448   6,870       KEYSTONE STARS GRANT
(127) LEHIGH VALLEY CHILDREN'S CENTER INC
1501 LEHIGH ST S208
ALLENTOWN,PA18103 		23-1908158 501(C)3 220,810       KEYSTONE STARS GRANT
(128) LEHIGH VALLEY HOSPITAL
1200 S CEDAR CREST BLVD
ALLENTOWN,PA18103 		23-1689692   41,625       KEYSTONE STARS GRANT
(129) LEHIGH VALLEY MARTIAL ARTS INC
544 JUBILEE ST
EMMAUS,PA18049 		23-2976928   17,510       KEYSTONE STARS GRANT
(130) LIFE SPAN DAY CARE INC
2460 JOHN FRIES HWY
QUAKERTOWN,PA18951 		22-2616028 501(C)3 143,375       KEYSTONE STARS GRANT
(131) LITTLE ACRES LEARNING ACADEMY INC
1262 CHURCH ST
MOSCOW,PA18444 		80-0690044   33,330       KEYSTONE STARS GRANT
(132) LITTLE ARCHIES CLUBHOUSE DAY CARE CENTER LLC
635 W TURNER ST
ALLENTOWN,PA18102 		46-3460162   6,090       KEYSTONE STARS GRANT
(133) LITTLE JEMS CHILDREN'S CENTER INC
1 COSTA CT
LANGHORNE,PA19047 		23-2954724   21,390       KEYSTONE STARS GRANT
(134) LIVE 'N LEARN SMILE CENTER INC
326 W MAIN ST
BIRDSBORO,PA19508 		23-2850426   52,720       KEYSTONE STARS GRANT
(135) LOLLIPOPS LEARNING ACADEMY
3 BEECHWOOD BLVD
PITTSBURGH,PA15217 		46-5276589   6,055       KEYSTONE STARS GRANT
(136) LOTS OF LOVE LEARNING CENTER
4800 E STREET RD
FEASTERVILLE TREVOSE,PA19053 		57-1171300   12,540       KEYSTONE STARS GRANT
(137) LOWER BUCKS COMMUNITY CENTER INC
9300 NEW FALLS RD
LEVITTOWN,PA19054 		23-1679601 501(C)3 8,645       KEYSTONE STARS GRANT
(138) LPCC INC
2940 NAZARETH RD
EASTON,PA18045 		23-2653303   43,660       KEYSTONE STARS GRANT
(139) MAGIC COTTAGE LLC
128 APPLETREE DR
LEVITTOWN,PA19055 		23-2038769   34,540       KEYSTONE STARS GRANT
(140) MARIA VERAS FAMILY DAY CARE
27 N 12TH ST
ALLENTOWN,PA18101 		09-8709098   6,120       KEYSTONE STARS GRANT
(141) MARTI MOORHEAD DAYCARE
560 BRICK CHURCH RD
MONTGEMERY,PA17752 		19-0583136   5,105       KEYSTONE STARS GRANT
(142) MARYS DAY CARE CENTER LLC
550 N 3RD ST
READING,PA19601 		46-1976631   5,235       KEYSTONE STARS GRANT
(143) MIDDLE BUCKS INSTITUTE OF TECHNOLOGY
2740 YORK RD
JAMISON,PA18929 		23-1701582 501(C)3 12,965       KEYSTONE STARS GRANT
(144) MILDRED TORRES RAMIREZ
101 SPRING ST
READING,PA19601 		26-1656322   6,870       KEYSTONE STARS GRANT
(145) MILLENNIUM CHILD DAYCARE CENTER INC
626 MADISON AVE
JERMYN,PA18433 		61-1486840   7,210       KEYSTONE STARS GRANT
(146) MILLIES CREATIVE LEARNING CENTER TOO LLC
100 S THIRD ST
EASTON,PA18042 		27-0542669   10,050       KEYSTONE STARS GRANT
(147) MIRACLES 3 INC
309 DARTMOUTH DR
MARSHALLS CREEK,PA18335 		33-1000248   68,500       KEYSTONE STARS GRANT
(148) MO & JOES KIDS INC
175 S MAIN RD
MOUNTAIN TOP,PA18707 		20-2079285   10,335       KEYSTONE STARS GRANT
(149) MOPPETS ON MULBERRY LLC
35 FOX CHASE DR
TOWANDA,PA18848 		26-2372948   20,450       KEYSTONE STARS GRANT
(150) MULCAHY EDUCATIONAL SERVICES INC
5938 CORRIGAN RD
DOYLESTOWN,PA18902 		20-8338741   51,760       KEYSTONE STARS GRANT
(151) NESACCNASHAMINY ELEMENTARY SCHOOL AGE
1288 VETERANS WAY
LEVITTOWN,PA19056 		23-2388936 SCHOOL 70,380       KEYSTONE STARS GRANT
(152) NONAS LOVING CARE LEARNING CENTER LLC
100 PROSPECT ST
BRISTOL,PA19007 		46-0543942   10,485       KEYSTONE STARS GRANT
(153) NORMA ALEXANDRA RIZO DAYCARE
1014 S 7TH ST
ALLENTOWN,PA18103 		26-2468418   6,915       KEYSTONE STARS GRANT
(154) NORTH POCONO PRESCHOOL INC
126 BROOK ST
MOSCOW,PA18444 		23-1987582 501(C)3 53,149       KEYSTONE STARS GRANT
(155) NORTHAMPTON AREA COMMUNITY COLLEGE
3835 GREEN POND RD
BETHLEHEM,PA18020 		23-6417444 501(C)3 72,720       KEYSTONE STARS GRANT
(156) NORTHEASTERN CHILD CARE SERVICES INC
1356 N WASHINGTON AVE
SCRANTON,PA18509 		23-2541114 501(C)3 56,467       KEYSTONE STARS GRANT
(157) NORTHWEST CHILDREN'S CENTRE INC
6301 ROUTE 309
NEW TRIPOLI,PA18066 		23-2896131   46,847       KEYSTONE STARS GRANT
(158) PADDINGTON STATION PRESCHOOL & CC INC
126 SUMMER ST
WILLIAMSPORT,PA17702 		23-3064176   12,115       KEYSTONE STARS GRANT
(159) PARK AVENUE KIDS KORNER LLC
3880 PARK AVE PO BOX 56
NEFFS,PA18065 		02-0728174   11,075       KEYSTONE STARS GRANT
(160) PENN COLLEGE OF TECHNOLOGY
ONE COLLEGE AVE
WILLIAMSPORT,PA17701 		23-2564508 501(C)3 37,452       KEYSTONE STARS GRANT
(161) PENNCO INSTITUTES INC
3815 OTTER ST
BRISTOL,PA19007 		23-1891908   16,810       KEYSTONE STARS GRANT
(162) PENNRIDGE FULL GOSPEL TABERNACLE
720 BLOOMING GLEN RD
BLOOMING GLEN,PA18911 		23-1735117 501(C)3 22,930       KEYSTONE STARS GRANT
(163) PENNY HEFFNER
23 LAKE ST
TIOGA,PA16946 		02-0730460   19,015       KEYSTONE STARS GRANT
(164) PENTECOSTAL REVIVAL CENTER INC
584 ROUTE 49
WESTFIELD,PA16950 		87-0787613 501(C)3 5,235       KEYSTONE STARS GRANT
(165) PETITE SCHOLARS LEARNING CENTER
915 CHESTNUT ST
COPLAY,PA18037 		46-5512155   9,450       KEYSTONE STARS GRANT
(166) PHILADELPHIA CHRISTIAN CENTER INC
2990 STREET RD
BENSALEM,PA19020 		23-2712247 501(C)3 5,490       KEYSTONE STARS GRANT
(167) PHILIP BEHM'S DAYCARE LLC
3570 OLD ROUTE 22
HAMBURG,PA19526 		57-1196825   16,250       KEYSTONE STARS GRANT
(168) PLAYTIME LEARNING CENTER AND CHILD CARE
1134 ROUTE 115
SAYLORSBURG,PA18353 		23-2907712   15,285       KEYSTONE STARS GRANT
(169) PRECIOUS ONES DAYCARE LLC
260 ROUTE 247
GREENFIELD TOWNSHIP,PA18407 		75-3014332   5,235       KEYSTONE STARS GRANT
(170) PREMIER CHILD CARE CENTER INC
3853 ALLEN ST
EMMAUS,PA18049 		23-2779167   45,025       KEYSTONE STARS GRANT
(171) PROVIDENCE CHILDRENS LEARNING CENTER INC
1290 MINESITE RD
ALLENTOWN,PA18103 		46-1369056   7,815       KEYSTONE STARS GRANT
(172) RADCLIFFE LEARNING CENTER INC
1101 RADCLIFFE ST
BRISTOL,PA19007 		23-3073825   22,010       KEYSTONE STARS GRANT
(173) REACH FOR THE SKY CHILDCARE LLC
886 YORK RD
WARMINSTER,PA18974 		20-5668745   19,705       KEYSTONE STARS GRANT
(174) READING CALVARY CHURCH OF THE NAZARENE
3301 STOUDTS FERRY BRIDGE RD
READING,PA19605 		23-1667033 501(C)3 24,625       KEYSTONE STARS GRANT
(175) RHEANGEL CHILDCARE INC
4255 FIELDSTONE DR
EASTON,PA18045 		20-5809269   27,140       KEYSTONE STARS GRANT
(176) RISING STAR DAY CARE INC
1411 HIGHLAND AVE
LANGHORNE,PA19047 		20-1994480   36,075       KEYSTONE STARS GRANT
(177) RISING STAR LEARNING CENTER LLC
4200 WILIAM PENN HWY
EASTON,PA18045 		26-2875242   6,780       KEYSTONE STARS GRANT
(178) ROBIN SKRINCOSKY
336 COAL ST
LEHIGHTON,PA18235 		03-0536555   6,210       KEYSTONE STARS GRANT
(179) ROSE MEKEEL CHILD CARE CENTER
200 PROSPECT ST
EAST STROUDSBURG,PA18301 		23-3026680 501(C)3 27,365       KEYSTONE STARS GRANT
(180) SAEED FAMILY CORPORATION
26 MOUNTAINWOOD DR
MOUNTAIN TOP,PA18707 		23-3066070   48,690       KEYSTONE STARS GRANT
(181) SAUCON VALLEY COMMUNITY CENTER
2085 POLK VALLEY RD
HELLERTOWN,PA18055 		23-1897985 501(C)3 36,190       KEYSTONE STARS GRANT
(182) SAYRE CHILD CENTER
349 HAMILTON AVE
BETHLEHEM,PA18017 		24-0795681 501(C)3 38,365       KEYSTONE STARS GRANT
(183) SCHOOLHOUSE LEARNING CENTER INC
910 TOWN CENTER
DOYLESTOWN,PA18901 		23-2479947   140,060       KEYSTONE STARS GRANT
(184) SCOTT AND MONICA CASTONE
166 DOGWOOD LN
SAYLORSBURG,PA18353 		23-2882040   22,965       KEYSTONE STARS GRANT
(185) SCRANTON -LACKA HMN DEV AGY INC
321 SPRUCE ST
SCRANTON,PA18503 		23-1649434 501(C)3 20,000       KEYSTONE STARS GRANT
(186) SHIR AMI BUCKS COUNTY JEWISH CONGREGATION
101 RICHBORO RD
NEWTOWN,PA18940 		23-1995847 501(C)3 15,100       KEYSTONE STARS GRANT
(187) SONIA'S LITTLE ANGEL'S INC
626 W TILGHMAN ST
ALLENTOWN,PA18102 		46-2592141   6,395       KEYSTONE STARS GRANT
(188) SPRING GARDEN CHILDREN'S CENTER INC
401 W BERWICK STREET
EASTON,PA18042 		24-6002399 501(C)3 7,780       KEYSTONE STARS GRANT
(189) ST JOHN'S EVANGELICAL LUTHERAN CHURCH
200 S BROAD ST
NAZARETH,PA18064 		24-0800685 501(C)3 40,600       KEYSTONE STARS GRANT
(190) ST GABRIEL'S GOOD SHEPHERD LEARNING CENTER
1188 BEN FRANKLIN HWY E
DOUGLASSVILLE,PA19518 		23-1866496 501(C)3 32,890       KEYSTONE STARS GRANT
(191) ST JOSEPH'S (HILL) EVANGELICAL LUTHERAN CHURCH
244 KOCH RD
BOYERTOWN,PA19512 		23-6269853 501(C)3 30,165       KEYSTONE STARS GRANT
(192) STACY LEAR
2833 STATE ROUTE 487
ORANGEVILLE,PA17859 		75-3095154   8,825       KEYSTONE STARS GRANT
(193) STEPPING STONES PRESCHOOL INC
855 TEARS RD
COLUMBIA CROSS ROADS,PA16947 		46-4567999   60,938       KEYSTONE STARS GRANT
(194) SUSQUEHANNA VALLEY CHILD DEV CENTER LLC
6850 LOWS RD
BLOOMSBURG,PA17815 		26-2424634   32,780       KEYSTONE STARS GRANT
(195) SYD ENTERPRISES INC
119 PHEASANT RUN
NEWTOWN,PA18940 		47-0877676   9,635       KEYSTONE STARS GRANT
(196) TABOR CHILDREN'S HOUSE INC
601 NEW BRITAIN RD
DOYLESTOWN,PA18901 		23-2539505 501(C)3 14,095       KEYSTONE STARS GRANT
(197) TEDDY BEAR COLLEGE
5285 BENSALEM BLVD
BENSALEM,PA19020 		23-2823305   30,180       KEYSTONE STARS GRANT
(198) TGPC FOR C & L OF ST PAUL EVANGELICAL L C INC
138 TRACH DR
KRESGEVILLE,PA18333 		23-2021066 501(C)3 111,011       KEYSTONE STARS GRANT
(199) THE ART LEARNING CENTER INC
3225 N 5TH ST
EAST STROUDSBURG,PA18301 		23-2820467   15,050       KEYSTONE STARS GRANT
(200) THE BRIDGE CHURCH
3561 OLD ROUTE 22
HAMBURG,PA19526 		23-1675637 501(C)3 22,590       KEYSTONE STARS GRANT
(201) THE CHILDREN'S GARDEN INC
61 KUNKLE DR
EASTON,PA18045 		23-3070472   44,905       KEYSTONE STARS GRANT
(202) THE CHILDREN'S LC COOPERSBURG CAMPUS LLC
4960 CURLY HORSE DR
CENTER VALLEY,PA18034 		26-3250016   65,260       KEYSTONE STARS GRANT
(203) THE CUDDLE ZONE LEARNING CENTER INC
445 ALLENTOWN DR
ALLENTOWN,PA18109 		23-2830744   45,144       KEYSTONE STARS GRANT
(204) THE FAMILY YMCA OF LOWER BUCKS COUNTY
601 S OXFORD VALLEY RD
FAIRLESS HILLS,PA19030 		23-1433890 501(C)3 36,125       KEYSTONE STARS GRANT
(205) THE GINGERBREAD HOUSE INC
2911 FRETZ VALLEY RD
PERKASIE,PA18944 		23-3043574   21,555       KEYSTONE STARS GRANT
(206) THE GOOD SHEPHERD CHILD CARE CENTER INC
321 5TH ST
MILFORD,PA18337 		46-3476142   29,432       KEYSTONE STARS GRANT
(207) THE GROWING TREE CHILD CARE CENTER INC
3000 S 3RD ST
WHITEHALL,PA18052 		23-2608748   23,040       KEYSTONE STARS GRANT
(208) THE JOURNEY FELLOWSHIP
600 ALTON AVE
READING,PA19605 		32-0282482 501(C)3 11,250       KEYSTONE STARS GRANT
(209) THE KREIG INSTITUTE FOR EARLY CHILDHOOD
REAR 3716-3718 LAWRENCE AVENUE
MOOSIC,PA18507 		27-0940160   16,320       KEYSTONE STARS GRANT
(210) THE LEARNING LOCOMOTION INC
384 SUNSET AVE
EASTON,PA18040 		23-2966142   59,540       KEYSTONE STARS GRANT
(211) THE PERCEPTION TRAINING CENTER INC
1265 B LAUREL BLVD
POTTSVILLE,PA17901 		23-3032737   26,335       KEYSTONE STARS GRANT
(212) THE RIVER VALLEY REGIONAL YMCA
641 WALNUT ST
WILLIAMSPORT,PA17701 		24-0795698 501(C)3 135,845       KEYSTONE STARS GRANT
(213) THE SCHOOLHOUSE DAY CARE CENTERS INC
270 S RIVER ST
PLAINS,PA18705 		23-2865298   27,480       KEYSTONE STARS GRANT
(214) THE SUNSHINE STATION
476 ROUTES 6 209
MILFORD,PA18337 		23-2902661 501(C)3 48,748       KEYSTONE STARS GRANT
(215) THE WHITE HOUSE DAYCARE CENTER 2 INC
777 COURT ST
READING,PA19601 		46-1721324   14,335       KEYSTONE STARS GRANT
(216) THE WONDER KIDS LLC
6955 WEAVERSVILLE RD
NORTHAMPTON,PA18067 		23-3086201   7,450       KEYSTONE STARS GRANT
(217) THIRD ST ALLIANCE FOR WOMEN & CHILDREN INC
41 N 3RD ST
EASTON,PA18042 		24-0795639 501(C)3 7,530       KEYSTONE STARS GRANT
(218) TIMOTHY AND TENNILLE PORTER - CREATE AND SHARE EARLY LEARNING CENTER LLC
83 DIVISION ST
SAYRE,PA18840 		45-5088376   15,630       KEYSTONE STARS GRANT
(219) TINY TREASURES CHILD CARE CENTER INC
1104 ROUTE 6 UNIT2
JERMYN,PA18433 		03-0389955   18,000       KEYSTONE STARS GRANT
(220) TLC-1 LLC
704 W EMAUS AVE
ALLENTOWN,PA18103 		01-0765631   17,540       KEYSTONE STARS GRANT
(221) TODDLER UNIVERSITY DAYCARE AND PRESCHOOL
244 MAIN ST
BLOSSBURG,PA16912 		20-1324051   8,203       KEYSTONE STARS GRANT
(222) TOTAL CHILDCARE SOLUTION INC
48 CHURCHVILLE LANE
SOUTHAMPTON,PA18966 		20-8176176   26,105       KEYSTONE STARS GRANT
(223) TOTS & TYKES INC
910 OAK ST
SCRANTON,PA18508 		23-2542312   72,640       KEYSTONE STARS GRANT
(224) TOUCHING THE FUTURE LLC
109 W VINE ST
FLEETWOOD,PA19522 		41-2038925   20,300       KEYSTONE STARS GRANT
(225) TRACY DOUGHTIE CHILD DEVELOPMENT CENTER
403 HORSE THIEF RD
WELLSBORO,PA16901 		46-1015905   5,105       KEYSTONE STARS GRANT
(226) TRINITY LUTHERAN CHURCH
19 S 5TH ST
PERKASIE,PA18944 		23-1463049   44,550       KEYSTONE STARS GRANT
(227) TWIN DOC INC
14 W KIRMAR PKWY
NANTICOKE,PA18634 		47-3493255   13,445       KEYSTONE STARS GRANT
(228) TWO EL INC
828 ELBOW LANE
WARRINGTON,PA18976 		23-2437360   44,858       KEYSTONE STARS GRANT
(229) UNITED NEIGHBORHOOD CENTERS OF NORTHEAST
425 ALDER ST
SCRANTON,PA18505 		24-0795389 501(C)3 41,365       KEYSTONE STARS GRANT
(230) UNIVERSITY OF SCRANTON
528 QUINCY AVE
SCRANTON,PA18510 		24-0795495 501(C)3 19,500       KEYSTONE STARS GRANT
(231) VIA OF THE LEHIGH VALLEY INC
336 W SPRUCE ST
BETHLEHEM,PA18018 		23-1457999 501(C)3 48,860       KEYSTONE STARS GRANT
(232) VILLA DAY CARE CENTER LLC
140 E WASHINGTON ST
SHENANDOH,PA17976 		23-2989243   9,525       KEYSTONE STARS GRANT
(233) VOLUNTEERS OF AMERICA INC
25 N RIVER ST
WILKES BARRE,PA18702 		23-1932916 501(C)3 59,050       KEYSTONE STARS GRANT
(234) WEE CARE FOUNDATIONS LLC
5410 MAIN RD
SWEET VALLEY,PA18656 		20-1416135   15,885       KEYSTONE STARS GRANT
(235) WEE WONS INC
ROUTE 940
POCONO PINES,PA18350 		01-0703290   27,780       KEYSTONE STARS GRANT
(236) WILKES BARRE FAMILY YMCA
40 W NORTHAMPTON ST
WILKES BARRE,PA18701 		24-0795638 501(C)3 21,070       KEYSTONE STARS GRANT
(237) WILSON SCHOOL DISTRICT
711 N WYOMISSING BLVD
WYOMISSING,PA19610 		23-1667988 SCHOOL 52,470       KEYSTONE STARS GRANT
(238) WYALUSING VALLEY CHILDREN'S CENTER INC
42932 ROUTE 6
WYALUSING,PA18853 		81-0625404   57,660       KEYSTONE STARS GRANT
(239) YMCA OF CARBONDALE
82 N MAIN ST
CARBONDALE,PA18407 		24-0795515 501(C)3 16,835       KEYSTONE STARS GRANT
(240) YMCA OF PHILADELPHIA & VICINITY
2000 MARKET ST SUITE 750
PHILADELPHIA,PA19103 		23-1243965 501(C)3 52,915       KEYSTONE STARS GRANT
(241) YMCA OF READING & BERKS COUNTY
631 WASHINGTON ST
READING,PA19601 		23-1244009 501(C)3 35,755       KEYSTONE STARS GRANT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
non-cash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of non-cash assistance
(1) PROFESSIONAL DEVELOPMENT 1 9,000      
(2) PROFESSIONAL DEVELOPMENT 1 8,895      
(3) PROFESSIONAL DEVELOPMENT 1 5,548      
(4) PROFESSIONAL DEVELOPMENT 1 5,490      
(5) NE KEY GRANTS 1 4,120      
(6) NE KEY GRANTS 1 4,120      
(7) NE KEY GRANTS 1 4,120      
(8) NE KEY GRANTS 1 3,660      
(9) NE KEY GRANTS 1 3,605      
(10) NE KEY GRANTS 1 3,255      
(11) NE KEY GRANTS 1 3,090      
(12) NE KEY GRANTS 1 3,090      
(13) NE KEY GRANTS 1 3,090      
(14) NE KEY GRANTS 1 3,090      
(15) NE KEY GRANTS 1 2,800      
(16) NE KEY GRANTS 1 2,740      
(17) PROFESSIONAL DEVELOPMENT 1 2,723      
(18) NE KEY GRANTS 1 2,400      
(19) PROFESSIONAL DEVELOPMENT 1 2,385      
(20) NE KEY GRANTS 1 2,000      
(21) NE KEY GRANTS 1 2,000      
(22) NE KEY GRANTS 1 2,000      
(23) NE KEY GRANTS 1 2,000      
(24) NE KEY GRANTS 1 1,600      
(25) NE KEY GRANTS 1 1,500      
(26) NE KEY GRANTS 1 1,500      
(27) NE KEY GRANTS 1 1,500      
(28) NE KEY GRANTS 1 1,400      
(29) NE KEY GRANTS 1 1,200      
(30) NE KEY GRANTS 1 1,000      
(31) NE KEY GRANTS 1 1,000      
(32) NE KEY GRANTS 1 1,000      
(33) NE KEY GRANTS 1 1,000      
(34) NE KEY GRANTS 1 1,000      
(35) NE KEY GRANTS 1 1,000      
(36) NE KEY GRANTS 1 1,000      
(37) NE KEY GRANTS 1 1,000      
(38) NE KEY GRANTS 1 1,000      
(39) NE KEY GRANTS 1 1,000      
(40) NE KEY GRANTS 1 1,000      
(41) NE KEY GRANTS 1 1,000      
(42) NE KEY GRANTS 1 1,000      
(43) NE KEY GRANTS 1 1,000      
(44) NE KEY GRANTS 1 800      
(45) NE KEY GRANTS 1 700      
(46) NE KEY GRANTS 1 700      
(47) NE KEY GRANTS 1 600      
(48) NE KEY GRANTS 1 600      
(49) NE KEY GRANTS 1 600      
(50) NE KEY GRANTS 1 600      
(51) NE KEY GRANTS 1 600      
(52) NE KEY GRANTS 1 600      
(53) NE KEY GRANTS 1 600      
(54) NE KEY GRANTS 1 600      
(55) PROFESSIONAL DEVELOPMENT 1 540      
(56) PROFESSIONAL DEVELOPMENT 1 480      
(57) NE KEY GRANTS 1 400      
(58) NE KEY GRANTS 1 400      
(59) NE KEY GRANTS 1 400      
(60) NE KEY GRANTS 1 400      
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2015



Additional Data


Software ID:  
Software Version:  


Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
COMMUNITY SERVICES FOR CHILDREN INC
 
Employer identification number
23-2204725
Part I
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer		 (i) Pool
financing
Yes No Yes No Yes No
A LEHIGH COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
  		23-2244109   12-14-2000 5,000,000 TO FUND CONSTRUCTION OF THE DONLEY CHILDREN CENTER   X   X   X
B LEHIGH COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
  		23-2244109   12-01-2010 3,790,000 TO FUND CONSTRUCTION OF THE EARLY HEAD START INFANT/TODDLER FAM DEV CENTER   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired ..................        
2 Amount of bonds legally defeased ..............        
3 Total proceeds of issue .................. 5,000,000 3,790,000    
4 Gross proceeds in reserve funds .............        
5 Capitalized interest from proceeds .............        
6 Proceeds in refunding escrows ...............        
7 Issuance costs from proceeds ...............        
8 Credit enhancement from proceeds .............        
9 Working capital expenditures from proceeds .............        
10 Capital expenditures from proceeds ............. 5,000,000 3,790,000    
11 Other spent proceeds .............        
12 Other unspent proceeds .............        
13 Year of substantial completion .............
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? ....   X   X        
15 Were the bonds issued as part of an advance refunding issue? .....   X   X        
16 Has the final allocation of proceeds been made? ..........   X   X        
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .................. X   X          
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............                
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............                
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2015

Schedule K (Form 990) 2015
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? .............                
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?                
c Are there any research agreements that may result in private business use of bond-financed property? .............                
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....SchKMediumBullet        
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government ......... SchKMediumBullet        
6 Total of lines 4 and 5 .............        
7 Does the bond issue meet the private security or payment test? ...                
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............                
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? ........ 		               
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...   X   X        
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......   X   X        
b Exception to rebate? ........   X   X        
c No rebate due? .........   X   X        
If "Yes" to line 2c, provide in Part VI the date the rebate
computation was performed ......
3 Is the bond issue a variable rate issue? .....   X   X        
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X   X        
b Name of provider ..........  
  		 
  		 
  		 
 
c Term of hedge .........        
d Was the hedge superintegrated? ......                
e Was the hedge terminated? ........                
Schedule K (Form 990) 2015

Schedule K (Form 990) 2015
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?   X   X        
b Name of provider ..........  
  		 
  		 
  		 
 
c Term of GIC .........        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........                
6 Were any gross proceeds invested beyond an available temporary period?   X   X        
7 Has the organization established written procedures to monitor the requirements of section 148? ...   X   X        
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?   X   X        
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
Schedule K (Form 990) 2015

Additional Data


Software ID:  
Software Version:  

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
COMMUNITY SERVICES FOR CHILDREN INC
 
Employer identification number

23-2204725
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 1. ANNUALLY AS PART OF THE SINGLE AUDIT, THE VICE PRESIDENT OF FINANCE ENSURES THE COMPLETION OF THE REQUIRED FORM 990 AND SINGLE AUDIT AND ITS ACCOMPANYING SCHEDULES. 2. THE 990 AND SINGLE AUDIT IS DISTRIBUTED ELECTRONICALLY TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ONE WEEK PRIOR TO THE EXIT CONFERENCE MEETING WITH THE INDEPENDENT AUDITOR WHICH IS SCHEDULED ANNUALLY. 3. THE INDEPENDENT AUDITOR REVIEWS IN DETAIL THE FORM 990 AND SINGLE AUDIT WITH THE AUDIT AND FINANCE COMMITTEE. 4. THE AUDIT AND FINANCE COMMITTEE WILL REVIEW BOTH DOCUMENTS AND RECOMMEND APPROVAL TO THE BOARD OF DIRECTORS. 5. AFTER APPROVAL OF THE AUDIT AND FINANCE COMMITTEE, THE SINGLE AUDIT AND FORM 990 WILL BE DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS ONE WEEK PRIOR TO THE BOARD MEETING. 6. THE TREASURER OF THE BOARD OF DIRECTORS WILL REVIEW THE SINGLE AUDIT AND THE FORM 990 WITH THE BOARD OF DIRECOTRS HIGHLIGHTING FOR THE BOARD MEMBERS SIGNIFICANT CHANGES. 7. THE BOARD OF DIRECTORS WILL APPROVE THE SINGLE AUDIT AND FORM 990 PRIOR TO SUBMISSION TO THE IRS, FUNDING SOURCES, AND THE SINGLE AUDIT CLEARING HOUSE.
FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY FOR MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS GENERAL PRINCIPALS CONFLICT OF INTEREST IS GENERALLY PRESENT WHEN A DIRECTOR HAS THE OPPORTUNITY TO INFLUENCE DECISIONS IN WAYS THAT COULD LEAD TO PERSONAL BENEFIT OR IMPROPER ADVANTAGE, RESULTING IN THE COMPROMISE OR APPEARANCE OF COMPROMISE OF JUDGMENT AND ABILITY TO CARRY OUT HIS OR HER DUTIES AS A MEMBER OF THE BOARD OF DIRECTORS. COMMUNITY SERVICES FOR CHILDREN, INC (CSC) BOARD MEMBERS AND OFFICERS ARE PROHIBITED FROM USING THEIR POSITIONS ON CSC'S BOARD OF DIRECTORS TO GAIN ADVANTAGE IN ANY WAY FOR THEMSELVES, FAMILY, FRIENDS, OR BUSINESS ASSOCIATES. CSC BOARD MEMBERS ARE PROHIBITED FROM HAVING A FINANCIAL CONFLICT OF INTEREST WITH THE AGENCY. FINANCIAL CONFLICTS MAY INCLUDE THE FOLLOWING: - AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR AGREEMENT - A COMPENSATION ARRANGEMENT WITH THE ORGANIZATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT - A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION IS NEGOTIATING A TRANSACTION ARRANGEMENT CSC BOARD MEMBERS ARE PROHIBITED FROM RECEIVING COMPENSATION FOR SERVING ON THE BOARD OR PROVIDING SERVICES TO THE AGENCY FOR COMPENSATION. COMPENSATION INCLUDES DIRECT AND INDIRECT REMUNERATION, AS WELL AS GIFTS OR FAVORS THAT ARE NOT INSUBSTANTIAL. CSC BOARD MEMBERS AND MEMBERS OF THEIR IMMEDIATE FAMILIES ARE PROHIBITED FROM BEING EMPLOYED BY THE AGENCY. (IMMEDIATE FAMILY: PARENTS AND GRANDPARENTS; SPOUSES; SIBLINGS; MOTHERS; FATHERS; SISTERS; BROTHERS; SONS; AND DAUGHTER-IN-LAW; CHILDREN; GRANDCHILDREN.) 1. NO MEMBER OF THE CSC BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE PERSONAL PROFIT OR GAIN DIRECTLY OR INDIRECTLY AS A RESULT OF ANY DECISION MADE BY THE BOARD OR ITS COMMITTEES. 2. BOARD MEMBERS SHALL ACT SOLELY IN THE INTEREST OF THE ORGANIZATION WITHOUT REGARD FOR PERSONAL INTERESTS. 3. A BOARD MEMBER SHALL ANNUALLY, AFTER REVIEWING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND HIS/HER CONFLICT OF INTEREST STATEMENT FROM THE PREVIOUS YEAR, SIGN A NEW CONFLICT OF INTEREST STATEMENT DISCLOSING CURRENT BUSINESS, FINANCIAL, PERSONAL, AND CHARITABLE RELATIONSHIPS. 4. A BOARD MEMBER WITH A CLOSE AND CONTINUING RELATIONSHIP WITH A STAFF MEMBER SHALL RECUE THEMSELVES FROM DISCUSSION AND VOTE IN WHICH A DIRECT EFFECT ON THE STAFF MEMBER. 5. BOARD MEMBERS SHALL DISCLOSE AFFILIATIONS WITH OTHER BUSINESSES AND ORGANIZATIONS WITH WHICH CSC DOES BUSINESS. 6. BOARD MEMBERS SHALL ANNOUNCE THE POTENTIAL EXISTENCE AND NATURE OF A CONFLICT OF INTEREST IN ANY DELIBERATION OF THIS BOARD IN ADVANCE OF THE DISCUSSION AND ACTION ON THE MATTER. 7. BOARD MEMBERS SHALL RECUE THEMSELVES FROM DISCUSSION AND VOTE IN WHICH A POTENTIAL CONFLICT OF INTEREST EXISTS, AND SUCH ABSENCE SHALL BE RECORDED IN THE MINUTES OF THE MEETING. 8. BOARD MEMBERS SHALL NOT ACQUIRE LISTS OF VENDORS, DONORS, PAID OR NON-PAID STAFF FOR THE PURPOSES OF SOLICITING BUSINESS FOR PERSONAL GAIN OR BENEFIT. 9. DISCLOSURE OF A CONFLICT OF INTEREST DOES NOT MEAN RESIGNATION FROM THE BOARD OR ELIMINATION OF THE CONFLICT. IN CASE OF A CONFLICT, THE PROCEDURE TO FOLLOW INCLUDES FULL DISCLOSURE, FOLLOWED BY THE MEMBER'S RECUSAL FROM DISCUSSION AND VOTING ON THE ISSUE PERTAINING TO THE CONFLICT. 10. THE BOARD GOVERNANCE/NOMINATING COMMITTEE SHALL HAVE THE DISCRETION TO DETERMINE THE EXISTENCE OF A CONFLICT OF INTEREST AND TO ENSURE THAT PROPER PROCEDURES TO ELIMINATE ANY THREAT TO THE INTEGRITY OF THE BOARD'S DECISIONS AS THEY RELATE TO THE OPERATION OF THE ORGANIZATION ARE FOLLOWED AND DULY DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 15 THE OBJECTIVE OF CSC'S EXECUTIVE COMPENSATION PLAN IS TO PROVIDE REASONABLE AND COMPETITIVE COMPENSATION FOR THE POSITION OF THE CEO/PRESIDENT. THE PLAN IS CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES. IT PROVIDES A TOTAL COMPENSATION PROGRAM WHICH RECOGNIZES INDIVIDUAL PERFORMANCE, AS WELL AS OVERALL AGENCY PERFORMANCE. THE ORIGINAL LETTER OF EMPLOYMENT AND ASSOCIATED CONTRACT WILL ESTABLISH COMPENSATION AND BENEFITS FOR THE CEO/PRESIDENT AT THE TIME OF INITIAL EMPLOYMENT. THE TERMS AND CONDITIONS MAY BE AMENDED OVER TIME. A. COMPETITIVE BENCHMARK STUDIES - MARKET SURVEYS OF COMPARABLE POSITIONS USING INDUSTRY SPECIFIC DATA WILL BE USED TO ESTABLISH THE SALARY RANGE FOR THE CEO/PRESIDENT POSITION. UNDER THE REQUIREMENTS OF THE HEAD START STANDARDS, COMPETITIVE BENCHMARK STUDIES MUST BE CONDUCTED EVERY THREE YEARS FOR ALL POSITIONS. CSC EMPLOYS THE SERVICES OF AN INDEPENDENT COMPENSATION FIRM TO PROVIDE THIS SERVICE. COMPARABILITY STUDIES ARE CONDUCTED FOR EVERY POSITION IN THE PAY PLAN, INCLUDING THE CEO/PRESIDENT. THE COMPARABILITY DATA INVOLVES COMPENSATION LEVELS IN A SIMILARLY SITUATED ORGANIZATION FOR A FUNCTIONALLY COMPARABLE POSITION. THE DATA FROM THE SURVEY IS USED TO ESTABLISH SALARY RANGES FOR ALL POSITIONS WHICH ARE REVIEWED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. BASED ON THIER REVIEW, THE HUMAN RESOURCES COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. B. ANNUAL REVIEWS- EACH YEAR, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL EVALUATE THE PERFORMANCE OF THE CEO/PRESIDENT. THE ASSESSMENT OF PERFORMANCE WILL BE BASED ON INDIVIDUAL ACCOMPLISHMENT, OVERALL ORGANIZATIONAL PERFORMANCE AND ANALYSIS OF KEY METRICS. THE EXECUTIVE COMMITTEE WILL PRESENT ITS FINDINGS AND RECOMMENDATIONS IN A BOARD SESSION, WITHOUT THE CEO/PRESIDENT. THE EXECUTIVE COMMITTEE WILL MAKE A RECOMMENDATION TO THE FULL BOARD REGARDING A MERIT BASED PAY INCREASE. THE RECOMMENDATION MUST BE VOTED ON AND APPROVED BY THE FULL BOARD. C. BUSINESS EXPENSES - WHEN INCURRING BUSINESS EXPENSES, THE CEO/PRESIDENT WILL EXERCISE DISCRETION AND GOOD BUSINESS JUDGMENT WITH RESPECT TO EXPENSES. THEY WILL REPORT EXPENSES, SUPPORTED BY REQUIRED DOCUMENTATION. THE BOARD MAY CHOOSE TO REVIEW THESE EXPENSES AT ANY TIME.
FORM 990, PART VI, SECTION C, LINE 18 COMMUNITY SERVICES FOR CHILDREN PROVIDES THE FOLLOWING DOCUMENTS FOR PUBLIC INSPECTION AND COPYING UPON REQUEST. THE CHARGE FOR COPYING WILL BE $1 FOR THE FIRST PAGE AND $.15 FOR EACH ADDITIONAL PAGE. POSTAGE WILL ALSO BE REQUIRED OF THE REQUESTER.
FORM 990, PART VI, SECTION C, LINE 19 COMMUNITY SERVICES FOR CHILDREN PROVIDES THE FOLLOWING DOCUMENTS FOR PUBLIC INSPECTION AND COPYING UPON REQUEST. THE CHARGE FOR COPYING WILL BE $1 FOR THE FIRST PAGE AND $.15 FOR EACH ADDITIONAL PAGE. POSTAGE WILL ALSO BE REQUIRED OF THE REQUESTER.
PART XII LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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